Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:45:05 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009001_111223APB_FTO_176083
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JUBARAJNAGAR TR-03-009-001-003/269
(Paschim Dewanpasan) 		3003009001NRG24111220230822733 11/12/2023 Gurudas Roy 3003009001WL043659 Gurudas Roy 00354 PUNB0035020 804 804 Processed 01/03/2024 1107235419 GURUDAS ROY PUNJAB NATIONAL BANK(508568)
SubTotal 804 804
2 JUBARAJNAGAR TR-03-002-006-007/48
(Paschim Dewanpasan) 		3003009001NRG24111220230822761 11/12/2023 Smt Laxmi Sabdakar 3003009001WL043663 Smt Laxmi Sabdakar 00415 SBIN0000067 1206 1206 Processed 01/03/2024 1107235411 LAXMI SABDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 JUBARAJNAGAR TR-03-002-006-008/92
(Paschim Dewanpasan) 		3003009001NRG24111220230822772 11/12/2023 Sri Sridhir Chakraborty 3003009001WL043663 Sri Sridhir Chakraborty 00415 SBIN0000067 1206 1206 Processed 01/03/2024 1107235413 SHRIDHIR CHAKRABORTY TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-009-001-004/231
(Paschim Dewanpasan) 		3003009001NRG24111220230822758 11/12/2023 Anuj Kumar Chanda 3003009001WL043662 Anuj Kumar Chanda 00415 SBIN0000067 1212 1212 Processed 29/02/2024 1107235416 ANUJ KUMAR CHANDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3624 3624
5 JUBARAJNAGAR TR-03-002-006-005/177
(Paschim Dewanpasan) 		3003009001NRG24111220230822720 11/12/2023 Rajatkanti Roy 3003009001WL043659 Rajatkanti Roy 00415 SBIN0007342 804 804 Processed 01/03/2024 1107235415 RAJAT KANTI ROY INDIA POST PAYMENTS BANK LIMITED(508528)
6 JUBARAJNAGAR TR-03-002-006-007/135
(Paschim Dewanpasan) 		3003009001NRG24111220230822752 11/12/2023 Rupali Das 3003009001WL043662 Rupali Das 00415 SBIN0007342 1212 1212 Processed 01/03/2024 1107235412 MRS RUPALI DASDEB STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-009-001-004/223
(Paschim Dewanpasan) 		3003009001NRG24111220230822757 11/12/2023 Moutushi Karmakar Deb 3003009001WL043662 Moutushi Karmakar Deb 00415 SBIN0007342 1212 1212 Processed 01/03/2024 1107235414 MOUTUSHI KARMAKAR DEB UNION BANK OF INDIA(508500)
SubTotal 3228 3228
8 JUBARAJNAGAR TR-03-009-001-002/308
(Paschim Dewanpasan) 		3003009001NRG24111220230822729 11/12/2023 Asit Kumar Deb 3003009001WL043659 Asit Kumar Deb 00458 PUNB0RRBTGB 804 804 Processed 01/03/2024 1107235409 ASIT KUMAR DEB TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-009-001-004/267
(Paschim Dewanpasan) 		3003009001NRG24111220230822759 11/12/2023 Krishnapada Chanda 3003009001WL043662 Krishnapada Chanda 00458 PUNB0RRBTGB 1212 1212 Processed 01/03/2024 1107235424 KRISHNAPADA CHANDA TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-009-001-006/283
(Paschim Dewanpasan) 		3003009001NRG24111220230822774 11/12/2023 Chanu Bala Namosudra 3003009001WL043663 Chanu Bala Namosudra 00458 PUNB0RRBTGB 1206 1206 Processed 01/03/2024 1107235438 CANU BALA NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3222 3222
11 JUBARAJNAGAR TR-03-002-006-005/181
(Paschim Dewanpasan) 		3003009001NRG24111220230822749 11/12/2023 Babli Shil 3003009001WL043662 Babli Shil 00458 UTBI0RRBTGB 1212 1212 Processed 01/03/2024 1107235406 BABLI SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
12 JUBARAJNAGAR TR-03-002-006-006/218
(Paschim Dewanpasan) 		3003009001NRG24111220230822721 11/12/2023 Subhana Debnath 3003009001WL043659 Subhana Debnath 00458 UTBI0RRBTGB 804 804 Processed 01/03/2024 1107235437 SUBANA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
13 JUBARAJNAGAR TR-03-002-006-006/45
(Paschim Dewanpasan) 		3003009001NRG24111220230822722 11/12/2023 Sri Subhas Bardhan 3003009001WL043659 Sri Subhas Bardhan 00458 UTBI0RRBTGB 804 804 Processed 01/03/2024 1107235430 SUBHASH BARDHAN TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-006-006/61
(Paschim Dewanpasan) 		3003009001NRG24111220230822723 11/12/2023 Nagendra Kr. Deb 3003009001WL043659 Nagendra Kr. Deb 00458 UTBI0RRBTGB 804 804 Processed 01/03/2024 1107235429 MR NAGENDRA KUMAR DEB STATE BANK OF INDIA(508548)
15 JUBARAJNAGAR TR-03-002-006-006/67
(Paschim Dewanpasan) 		3003009001NRG24111220230822724 11/12/2023 Smt Arati Sabdakar 3003009001WL043659 Smt Arati Sabdakar 00458 UTBI0RRBTGB 804 804 Processed 01/03/2024 1107235402 ARATI SHABDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 JUBARAJNAGAR TR-03-002-006-006/70
(Paschim Dewanpasan) 		3003009001NRG24111220230822725 11/12/2023 Sri Subhas Deb 3003009001WL043659 Sri Subhas Deb 00458 UTBI0RRBTGB 804 804 Processed 01/03/2024 1107235403 SUBHASH DEB INDIA POST PAYMENTS BANK LIMITED(508528)
17 JUBARAJNAGAR TR-03-002-006-006/80
(Paschim Dewanpasan) 		3003009001NRG24111220230822726 11/12/2023 chapala suklabaidya 3003009001WL043659 chapala suklabaidya 00458 UTBI0RRBTGB 804 804 Processed 01/03/2024 1107235418 CHAPALA SHUKLABAIDYA WO SANJU SHUKLABAID TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-006-007/120
(Paschim Dewanpasan) 		3003009001NRG24111220230822760 11/12/2023 Roymohan Debnath 3003009001WL043663 Roymohan Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 01/03/2024 1107235422 RAYMOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-006-007/133
(Paschim Dewanpasan) 		3003009001NRG24111220230822750 11/12/2023 Supta Rani Roy 3003009001WL043662 Supta Rani Roy 00458 UTBI0RRBTGB 1212 1212 Processed 01/03/2024 1107235435 SUPTA RANI DEB ROY INDIA POST PAYMENTS BANK LIMITED(508528)
20 JUBARAJNAGAR TR-03-002-006-007/135
(Paschim Dewanpasan) 		3003009001NRG24111220230822751 11/12/2023 Pranit Deb 3003009001WL043662 Pranit Deb 00458 UTBI0RRBTGB 1212 1212 Processed 01/03/2024 1107235439 MR PRANIT DEB STATE BANK OF INDIA(508548)
21 JUBARAJNAGAR TR-03-002-006-007/6
(Paschim Dewanpasan) 		3003009001NRG24111220230822753 11/12/2023 Smt Sebika Shil 3003009001WL043662 Smt Sebika Shil 00458 UTBI0RRBTGB 1212 1212 Processed 01/03/2024 1107235428 SEBIKA SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
22 JUBARAJNAGAR TR-03-002-006-007/65
(Paschim Dewanpasan) 		3003009001NRG24111220230822755 11/12/2023 Uttam Nath Choudhury 3003009001WL043662 Uttam Nath Choudhury 00458 UTBI0RRBTGB 1212 1212 Processed 01/03/2024 1107235433 UTTAM NATH CHOUDHOURY TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-006-007/9
(Paschim Dewanpasan) 		3003009001NRG24111220230822756 11/12/2023 Smt Maya Shil 3003009001WL043662 Smt Maya Shil 00458 UTBI0RRBTGB 1212 1212 Processed 01/03/2024 1107235427 MAYA SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
24 JUBARAJNAGAR TR-03-002-006-008/138
(Paschim Dewanpasan) 		3003009001NRG24111220230822762 11/12/2023 Chinta Nama 3003009001WL043663 Chinta Nama 00458 UTBI0RRBTGB 1206 1206 Processed 01/03/2024 1107235426 CHINTA NAMA (SUKLABAIDYA) INDIA POST PAYMENTS BANK LIMITED(508528)
25 JUBARAJNAGAR TR-03-002-006-008/204
(Paschim Dewanpasan) 		3003009001NRG24111220230822763 11/12/2023 Shikha Rani Das 3003009001WL043663 Shikha Rani Das 00458 UTBI0RRBTGB 1206 1206 Processed 01/03/2024 1107235436 SHIKHA RANI DAS TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-006-008/21
(Paschim Dewanpasan) 		3003009001NRG24111220230822764 11/12/2023 Smt Puspa Das 3003009001WL043663 Smt Puspa Das 00458 UTBI0RRBTGB 603 603 Processed 01/03/2024 1107235440 PUSHPA RANI DAS TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-006-008/29
(Paschim Dewanpasan) 		3003009001NRG24111220230822765 11/12/2023 Sri Sibu Deb 3003009001WL043663 Sri Sibu Deb 00458 UTBI0RRBTGB 1206 1206 Processed 01/03/2024 1107235425 SIBU DEB TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-006-008/34
(Paschim Dewanpasan) 		3003009001NRG24111220230822766 11/12/2023 Dipika Das 3003009001WL043663 Dipika Das 00458 UTBI0RRBTGB 1206 1206 Processed 01/03/2024 1107235408 DIPIKA DAS WO SANJU DAS TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-006-008/53
(Paschim Dewanpasan) 		3003009001NRG24111220230822767 11/12/2023 Lila Das 3003009001WL043663 Lila Das 00458 UTBI0RRBTGB 1206 1206 Processed 01/03/2024 1107235407 LILA DAS W/O MANIK DAS TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-006-008/55
(Paschim Dewanpasan) 		3003009001NRG24111220230822768 11/12/2023 Sri Adhir Das 3003009001WL043663 Sri Adhir Das 00458 UTBI0RRBTGB 1206 1206 Processed 01/03/2024 1107235405 MR ADHIR DAS STATE BANK OF INDIA(508548)
31 JUBARAJNAGAR TR-03-002-006-008/66
(Paschim Dewanpasan) 		3003009001NRG24111220230822769 11/12/2023 Sri Mantu Paul 3003009001WL043663 Sri Mantu Paul 00458 UTBI0RRBTGB 1206 1206 Processed 01/03/2024 1107235404 MANTU PAUL TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-006-008/80
(Paschim Dewanpasan) 		3003009001NRG24111220230822770 11/12/2023 Shilpi Das 3003009001WL043663 Shilpi Das 00458 UTBI0RRBTGB 1206 1206 Processed 01/03/2024 1107235432 SHILPI DAS WO RANU DAS TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-006-008/82
(Paschim Dewanpasan) 		3003009001NRG24111220230822771 11/12/2023 Moushumi Datta Roy 3003009001WL043663 Moushumi Datta Roy 00458 UTBI0RRBTGB 1206 1206 Processed 01/03/2024 1107235431 MOUSUMI DATTA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
34 JUBARAJNAGAR TR-03-009-001-003/242
(Paschim Dewanpasan) 		3003009001NRG24111220230822731 11/12/2023 Reena Datta Roy 3003009001WL043659 Reena Datta Roy 00458 UTBI0RRBTGB 804 804 Processed 01/03/2024 1107235423 REENA DUTTA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 JUBARAJNAGAR TR-03-009-001-003/267
(Paschim Dewanpasan) 		3003009001NRG24111220230822732 11/12/2023 Nikunja Paul 3003009001WL043659 Nikunja Paul 00458 UTBI0RRBTGB 804 804 Processed 01/03/2024 1107235421 NIKUNJA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
36 JUBARAJNAGAR TR-03-009-001-006/225
(Paschim Dewanpasan) 		3003009001NRG24111220230822773 11/12/2023 Rina Rani Malakar Paul 3003009001WL043663 Rina Rani Malakar Paul 00458 UTBI0RRBTGB 1206 1206 Processed 29/02/2024 1107235434 Rina Rani Malakar Paul INDUSIND BANK(607189)
SubTotal 27573 27573
37 JUBARAJNAGAR TR-03-009-001-002/308
(Paschim Dewanpasan) 		3003009001NRG24111220230822730 11/12/2023 Sumati Deb 3003009001WL043659 Sumati Deb 00459 ICIC00TSCBL 804 804 Processed 01/03/2024 1107235417 MRS SUMATI DEB STATE BANK OF INDIA(508548)
SubTotal 804 804
38 JUBARAJNAGAR TR-03-002-006-007/6
(Paschim Dewanpasan) 		3003009001NRG24111220230822754 11/12/2023 Rahul Shil 3003009001WL043662 Rahul Shil 00468 UBIN0557978 1212 1212 Processed 01/03/2024 1107235410 RAHUL CHANDRA SHIL UNION BANK OF INDIA(508500)
SubTotal 1212 1212
39 JUBARAJNAGAR TR-03-009-001-002/246
(Paschim Dewanpasan) 		3003009001NRG24111220230822728 11/12/2023 Aninda Kumar Bhattacharjee 3003009001WL043659 Aninda Kumar Bhattacharjee 00691 IPOS0000001 804 804 Processed 01/03/2024 1107235420 ANINDA KUMAR BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
SubTotal 804 804
Total 41271 41271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009001_111223APB_FTO_176083 Punjab National Bank PUNB0035020 Dharmanagar 804
2 JUBARAJNAGAR TR3003009001_111223APB_FTO_176083 State Bank of India SBIN0000067 DHARMANAGAR 3624
3 JUBARAJNAGAR TR3003009001_111223APB_FTO_176083 State Bank of India SBIN0007342 UPTAKHALI 3228
4 JUBARAJNAGAR TR3003009001_111223APB_FTO_176083 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 804
5 JUBARAJNAGAR TR3003009001_111223APB_FTO_176083 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 1212
6 JUBARAJNAGAR TR3003009001_111223APB_FTO_176083 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 1206
7 JUBARAJNAGAR TR3003009001_111223APB_FTO_176083 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 4020
8 JUBARAJNAGAR TR3003009001_111223APB_FTO_176083 Tripura Gramin Bank UTBI0RRBTGB Huplong 22749
9 JUBARAJNAGAR TR3003009001_111223APB_FTO_176083 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 804
10 JUBARAJNAGAR TR3003009001_111223APB_FTO_176083 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 804
11 JUBARAJNAGAR TR3003009001_111223APB_FTO_176083 Union Bank of India UBIN0557978 DHARMANAGAR 1212
12 JUBARAJNAGAR TR3003009001_111223APB_FTO_176083 India Post Payments Bank IPOS0000001 Dharmanagar 804

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